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Kronos Worldwide Inc (KRO)

Kronos Worldwide Inc (KRO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 61,700 104,200 104,100 285,400 112,800
Receivables 336,900 360,500 387,000 285,800 316,300
Inventories 393,400 449,800 531,300 638,300 604,200
Income taxes - deferred 16,600 4,100 4,100 4,100 9,800
TOTAL $821,500 $925,500 $1,035,500 $1,223,400 $1,054,600
Non-Current Assets
PPE Net 524,000 507,900 503,200 522,500 491,400
Investments And Advances 140,400 119,000 127,800 131,500 194,900
Other Non-Current Assets 187,900 189,900 193,800 149,600 295,300
TOTAL $852,300 $816,800 $824,800 $803,600 $981,600
Total Assets $1,673,800 $1,742,300 $1,860,300 $2,027,000 $2,036,200
Liabilities
Current Liabilities
Short Term Debt 20,700 20,900 21,100 21,200 21,500
Accounts payable and accrued liabilities 265,500 239,900 266,600 273,200 256,900
TOTAL $297,400 $275,700 $329,800 $328,400 $305,500
Non-Current Liabilities
Long Term Debt 203,300 286,900 278,600 378,900 416,100
Other Non-Current Liabilities 229,400 224,700 226,900 233,600 165,000
TOTAL $455,900 $529,700 $548,000 $636,500 $615,100
Total Liabilities $753,300 $805,400 $877,800 $964,900 $920,600
Shareholders' Equity
Shares Outstanding, K 115,865 115,914 115,907 115,907 115,907
Common Shares 1,200 1,200 1,200 1,200 1,200
Retained earnings -298,200 -250,900 -199,600 -141,100 -105,700
Other shareholders' equity -181,000 -212,600 -218,200 -197,100 -179,000
TOTAL $920,500 $936,900 $982,500 $1,062,100 $1,115,600
Total Liabilities And Equity $1,673,800 $1,742,300 $1,860,300 $2,027,000 $2,036,200
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